A structured approach to it auditing model based development of audit terms of reference

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Omschrijving

The basic instrument used in the audit process is an Audit Terms of Reference (AToR). In current practice, we face problems in developing AToRs, namely that each IT auditor has his or her own way of d...
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Uitgebreide omschrijving

The basic instrument used in the audit process is an Audit Terms of Reference (AToR). In current practice, we face problems in developing AToRs, namely that each IT auditor has his or her own way of developing them. The AToR so developed consists of a mix
Uitgever VU Boekhandel
Druk 1
ISBN/EAN 9789086595358
Auteur Tewarie, w. n. b.
Vakken handel en administratie

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